Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 198,044 | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 100,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 12,456 | 12/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:01 AM. |